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Data Drill Down for January & 2025

Purchase Order
PAYEE STUART C IRBY COMPANY
EXPENSE CATEGORY ELECTRICAL TRANSFORMERS
PURCHASE ORDER Select a purchase order.

Total:$25,828.57

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX192412 Warehousing and Storage Services (Not Storage Spac 111 01/14/2025 Paid $25,828.57
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